2024-11-15T05:59:54-08:00 2023-12-31 841059841 PONTIFF ASSOCIATES PC 1979 W LITTLETON BLVD LITTLETON CO 80120 990 2023-01-01 364709613 LITTLETON YOUTH BALLET LITT 3037946694 1169 W LITTLETON BLVD LITTLETON CO 80120 DIANE CHRISTENSEN TREASURER 3037946694 2024-05-10 true true MATTHEW PONTIFF P00287519 3038611978 2024-11-15 2023 2024-10-15 13:58:12Z DIANE CHRISTENSEN 5636 S ELMWOOD ST LITTLETON CO 80120 239526 false X N/A X 2013 CO PROVIDE CULTURAL OUTREACH THROUGH BALLET FOR DIFFERENT ORGANIZATIONS THROUGHOUT THE METRO AREA 13 13 0 100 0 0 12899 73180 164062 166246 0 71 100 177032 239526 0 0 0 0 18609 179057 278858 179057 278858 -2025 -39332 213909 174577 0 213909 174577 PROVIDE CULTURAL OUTREACH THROUGH BALLET FOR DIFFERENT ORGANIZATIONS THROUGHOUT THE METRO AREA false false 235949 0 155055 REVENUE FROM TICKET SALES FOR PRODUCTIONS - $155,055 DIRECT EXPENSES FROM PRODUCTIONS - $88,087 INDIRECT EXPENSES FROM PRODUCTIONS - $147,862 18609 0 35629 REVENUE FROM GALA - $35,629 WHICH IS USED TO PROMOTE OTHER OUTREACH EXPENSES FOR GALA - $18,609 254558 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 13 13 true false false false false false false true true false false true false false false false false false CO X DIANE CHRISTENSEN 3037946694 1169 W LITTLETON BLVD LITTLETON CO 80120 X SHAUNA BAITY PRESIDENT 5.00 X 0 0 0 TIM BAITY VICE PRESIDENT 5.00 X 0 0 0 WENDY VOGEL SECRETARY 5.00 X 0 0 0 DIANE CHRISTENSEN TREASURER 10.00 X 0 0 0 SCOTT ELLIOT MEMBER 5.00 0 0 0 ALISON JARAMILLO MEMBER 5.00 0 0 0 BOBBIE JARAMILLO MEMBER 5.00 0 0 0 CARRIE KEMP MEMBER 5.00 0 0 0 ANNA RUTTER MEMBER 5.00 0 0 0 EMMA RUTTER MEMBER 5.00 0 0 0 BRIAN SCHMIDT MEMBER 5.00 0 0 0 ERIN SKUFCA MEMBER 5.00 0 0 0 CHRISTENE WOODWARD MEMBER 5.00 0 0 0 false false false 28433 35629 9118 73180 TICKET SALES FOR PRODUCTIONS 900099 155055 0 0 BOUTIQUE SALES 900099 4748 0 0 LYB UNIFORMS AND TSHIRTS 900099 5455 0 0 SUGAR PLUM TEA TICKET SALES 900099 988 0 0 166246 35629 OTHER INCOME 900099 100 100 0 0 100 239526 166346 0 0 35000 35000 0 0 926 0 926 0 228486 205112 4587 18609 13904 13904 0 0 542 542 0 0 278858 254558 5513 18609 202555 163223 11354 0 11354 11354 213909 174577 0 0 X 213909 174577 213909 174577 213909 174577 -39332 X false false false X 0 43558 27290 71954 39127 73180 255109 0 0 43558 27290 71954 39127 73180 255109 0 255109 0 0 0 255109 1.00000 1.00000 X 0 0 0 0 11354 0 11354 11354 LITTLETON BALLET ACADEMY MANAGEMENT OF LYB 35000 PAYMENT FOR MANAGEMENT false LITTLETON BALLET ACADEMY RENT FOR USE OF STUDIO SPACE 52000 PAYMENT FOR USE OF SPACE false Pt VI, Line 2 BOARD MEMBERS ALISON JARAMILLO AND BOBBIE JARAMILLO, SHAUNA AND TIM BAITY, ANNA RUTTER, AND EMMA RUTTER Pt VI, Line 11b TAX RETURN REVIEWED BY BOARD MEMBERS Form 990, Part IX, Line 11g BUSINESS REGISTRATION FEES 20. 20. Form 990, Part IX, Line 11g PRODUCTIONS 9234. 9234. Form 990, Part IX, Line 11g GUEST TEACHERS 8938. 8938. Form 990, Part IX, Line 11g GUEST ARTISTS 12250. 12250. Form 990, Part IX, Line 11g OTHER CONTRACT 500. 500. Form 990, Part IX, Line 11g FACILITIES AND EQUIPMENT 178. Form 990, Part IX, Line 11g THEATRE RENTAL 43532. 43532. Form 990, Part IX, Line 11g OTHER PRODUCTIONS EXPENSES 44555. 44555. Form 990, Part IX, Line 11g FUNDRAISING EXPENSE 18609. 18609. Form 990, Part IX, Line 11g CREDIT CARD PROCESSING 3343. 3343. Form 990, Part IX, Line 11g MEMBERSHIP AND DUES 1950. 1950. Form 990, Part IX, Line 11g COSTUMES 15264. 15264. Form 990, Part IX, Line 11g RENT 52000. 52000. Form 990, Part IX, Line 11g UNIFORMS AND TSHIRTS 5361. 5361. Form 990, Part IX, Line 11g COMPUTER SERVICES 2442. 1385. 1057. Form 990, Part IX, Line 11g BOUTIQUE MERCHANDISE 3298. 3298. Form 990, Part IX, Line 11g SUPPLIES 1510. 1510. Form 990, Part IX, Line 11g OTHER 3292. 3292. Form 990, Part IX, Line 11g BANK FEE 50. 50. Form 990, Part IX, Line 11g BANQUET 1169. 1169. Form 990, Part IX, Line 11g AWARDS 851. 851. Form 990, Part IX, Line 11g SUGAR PLUM TEA 140. 140.